Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:51:40 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_220722FTO_34200
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOGA-II PB-15-002-010-001/166
(CHOTIAN THOBA) 		2615002000NRG23220720220125689 22/07/2022 Manpreet Kaur 2615002WL004574 Manpreet Kaur 00349 PSIB0021199 1410 1410 Processed 28/07/2022 3384301215 Manpreet Kaur ()
2 MOGA-II PB-15-002-010-001/193
(CHOTIAN THOBA) 		2615002000NRG23220720220125691 22/07/2022 Bohar Singh 2615002WL004574 Bohar Singh 00349 PSIB0021199 1692 1692 Processed 28/07/2022 3384301216 Bohar Singh ()
SubTotal 3102 3102
Total 3102 3102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_220722FTO_34200 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 3102

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